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Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
DEPARTMENT Select a department
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PROGRAM
ACTIVITY
PAYEE
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DEPARTMENT AMOUNT
AUSTIN CODE $128,561.18
AUSTIN CONVENTION CENTER $714,738.11
AUSTIN ENERGY $498,012.54
AUSTIN PUBLIC HEALTH $53,987.88
AUSTIN PUBLIC LIBRARY $1,349,852.74
AUSTIN TRANSPORTATION $78,500.96
AUSTIN WATER $66,673.02
AVIATION $42,443.71
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $55,798.72
COMMUNITY CARE $3,922.88
ECONOMIC DEVELOPMENT $14,083.13
EMERGENCY MEDICAL SERVICES $34,672.21
FINANCIAL SERVICES $68,919.71
FLEET SERVICES $245,159.16
MANAGEMENT SERVICES $75,728.54
MUNICIPAL COURT $82,788.02
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $5,199.74
OFFICE OF REAL ESTATE SERVICES $31,410.77
PARKS & RECREATION $61,505.96
POLICE $126,529.24
PUBLIC WORKS $71,663.15
PUBLIC WORKS - TRANSPORTATION $172,963.70
WATERSHED PROTECTION $143,520.54